Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,248,972.78 |
$6,556.77
|
2100
| Support Services—Students | $483,648.31 |
$1,410.05
|
2200
| Support Services—Instructional Staff | $116,946.83 |
$340.95
|
2300
| Support Services—General Administration | $334,034.91 |
$973.86
|
2400
| Support Services—School Administration | $200,966.28 |
$585.91
|
2500
| Support Services – Central Services | $156,220.55 |
$455.45
|
2600
| Operation and Maintenance of Plant Services | $619,136.71 |
$1,805.06
|
2700
| Student Transportation Services | $101,066.88 |
$294.66
|
3100
| Child Nutrition Programs Operations | $245,166.76 |
$714.77
|
| Total: | $4,506,160.01 | $13,137.49 |